Question
Account # Debits Credits 101 Cash $4500 112 Accounts Receivable 6,000 126 Supplies 1,900 130 Prepaid Insurance 3,600 149 Equipment 11,400 201 Accounts Payable 2,200
Account # Debits Credits
101 Cash $4500
112 Accounts Receivable 6,000
126 Supplies 1,900
130 Prepaid Insurance 3,600 149 Equipment 11,400
201 Accounts Payable 2,200
209 Unearned Service Revenue 2,000
311 Common Stock 20,000
400 Service Revenue 7,500
726 Salaries and Wages Expense $3,400
729 Rent Expense 900
$31,700 $31,700
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Standard For Auditing Computer Applications
Authors: Martin A. Krist
2nd Edition
0849399831, 978-0849399831
